Micro-entity Accounts - NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED

Micro-entity Accounts - NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED - Company Information

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Registered Number NI027372

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2021

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED Registered Number NI027372

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
547,432
501,463
Current Assets
76,866
88,215
Prepayments and accrued income
4,688
38,871
Creditors: amounts falling due within one year
(8,585)
(4,998)
Net current assets (liabilities)
72,969
122,088
Total assets less current liabilities
620,401
623,551
Accruals and deferred income
(212,432)
(219,076)
Total net assets (liabilities)
407,969
404,475
Reserves
407,969
404,475
  • For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2022

And signed on their behalf by:
C N Hamilton, Director
L C J McCormick, Director

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED Registered Number NI027372

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0